Civic Intelligence

John and Rose Cook Foundation

990PF • Fiscal year 2011 • EIN 20-0527700

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

787 Hillcrest Circle28607
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$55,583

Flat from 2011

Net Assets

$55,583

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,250

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $56,264Liabilities 2010: $0Net Assets 2010: $56,2642010Assets 2011: $55,583Liabilities 2011: $0Net Assets 2011: $55,5832011Assets 2011: $55,583Liabilities 2011: $12011Assets 2012: $54,246Liabilities 2012: $0Net Assets 2012: $54,2462012Assets 2013: $58,334Liabilities 2013: $0Net Assets 2013: $58,3342013Assets 2014: $62,486Liabilities 2014: $0Net Assets 2014: $62,4862014Assets 2015: $63,877Liabilities 2015: $0Net Assets 2015: $63,8772015Assets 2016: $64,437Liabilities 2016: $0Net Assets 2016: $64,4372016Assets 2017: $63,952Liabilities 2017: $0Net Assets 2017: $63,9522017Assets 2018: $63,428Liabilities 2018: $0Net Assets 2018: $63,4282018Assets 2019: $62,124Liabilities 2019: $0Net Assets 2019: $62,1242019Assets 2020: $56,021Liabilities 2020: $0Net Assets 2020: $56,0212020Assets 2021: $63,765Liabilities 2021: $0Net Assets 2021: $63,7652021Assets 2023: $64,013Liabilities 2023: $0Net Assets 2023: $64,0132023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$55,583
Liabilities$0
Net Assets$55,583

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2010: $2,8812010Expenses 2011: $3,2502011Revenue 2011: $2,586Expenses 2011: $3,250Net Income 2011: -$6642011Expenses 2012: $3,2472012Revenue 2013: $7,393Expenses 2013: $3,297Net Income 2013: $4,0962013Revenue 2014: $7,776Expenses 2014: $3,499Net Income 2014: $4,2772014Revenue 2015: $5,157Expenses 2015: $3,652Net Income 2015: $1,5052015Revenue 2016: $4,093Expenses 2016: $3,639Net Income 2016: $4542016Revenue 2017: $3,388Expenses 2017: $3,985Net Income 2017: -$5972017Revenue 2018: $3,932Expenses 2018: $4,430Net Income 2018: -$4982018Revenue 2019: $2,998Expenses 2019: $4,302Net Income 2019: -$1,3042019Revenue 2020: -$1,900Expenses 2020: $4,203Net Income 2020: -$6,1032020Revenue 2021: $12,717Expenses 2021: $4,963Net Income 2021: $7,7542021Revenue 2023: $3,941Expenses 2023: $5,551Net Income 2023: -$1,6102023Revenue 2024: $16,008Expenses 2024: $80,021Net Income 2024: -$64,0132024

Highlighted filing

2011

Revenue-
Expenses$3,250
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D COOKPresident-$0--
ROSE B COOKCFO, Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGREENWAY BAPTIST CHURCHRELIGIOUS-GLOBAL FOCUSCHURCHBOONE, NC, US$2,692
Filing and Contact Details

Filer

EIN
20-0527700
Raw XML Appendix267 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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CompensationExplanation/Compensation/PersonName0JOHN D COOK
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN D COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROSE B COOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CFO, SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10787 HILLCREST CIRCLE
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROSE B COOK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08282642384
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10787 HILLCREST CIRCLE BOONE NC
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NC
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0JOHN AND ROSE COOK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RELIGIOUS-GLOBAL FOCUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GREENWAY BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10880 GREENWAY RD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NC
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IRS990PF/UndistributedIncome/AppliedToYear102692
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02690
IRS990PF/UndistributedIncome/QualifyingDistributions02692
IRS990PF/UndistributedIncome/UndistributedIncomeCY02690
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear02692
OtherDecreasesSchedule/OtherDecreases/Amount017
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL EXCISE TAX FOR 2010
TaxesSchedule/Taxes/AdjustedNetIncome08
TaxesSchedule/Taxes/Amount08
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome08
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200527700
ReturnHeader/Filer/Name/BusinessNameLine10JOHN AND ROSE COOK FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone08282642384
ReturnHeader/Filer/USAddress/AddressLine10787 HILLCREST CIRCLE
ReturnHeader/Filer/USAddress/City0BOONE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028607
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0JOHN D COOK
ReturnHeader/Officer/Phone08282642384
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENSON BLEVINS & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 9TH ST PO BOX 1026
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH WILKESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0286594106
ReturnHeader/Preparer/Name0LOIS A DOSS
ReturnHeader/Preparer/Phone03368383175
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T15:48:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$16.0$80.0$64.0
2023Detailed filing. Detailed filing data is available for this year.$64.0$0.00$64.0$3.94$5.55$1.61
2021Detailed filing. Detailed filing data is available for this year.$63.8$0.00$63.8$12.7$4.96$7.75
2020Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$1.90$4.20$6.10
2019Detailed filing. Detailed filing data is available for this year.$62.1$0.00$62.1$3.00$4.30$1.30
2018Detailed filing. Detailed filing data is available for this year.$63.4$0.00$63.4$3.93$4.43$0.50
2017Detailed filing. Detailed filing data is available for this year.$64.0$0.00$64.0$3.39$3.99$0.60
2016Detailed filing. Detailed filing data is available for this year.$64.4$0.00$64.4$4.09$3.64$0.45
2015Detailed filing. Detailed filing data is available for this year.$63.9$0.00$63.9$5.16$3.65$1.51
2014Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$7.78$3.50$4.28
2013Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$7.39$3.30$4.10
2012Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$3.25
2011Detailed filing. Detailed filing data is available for this year.$55.6$0.00$55.6$3.25
2011Summary only. Only limited summary data is available for this year.$55.6$0.00$2.59$3.25$0.66
2010Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$2.88